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El impacto funcional de ACDOCA en los procesos financieros: reconciliación de varios módulos de forma automática

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  • Creado 01/03/2024
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Welcome to the Part 2 of Universal journal blog series. In this blog, we are going to discuss about the functional impact of ACDOCA in Finance business processes. How several modules have been integrated into single table and reconciled on real time? If you want to read the technical aspects, here is the link to the blog.

https://blogs.sap.com/2022/01/13/all-you-need-to-know-about-universal-journalacdoca-sap-s-4-hana-202...

Functional Aspects
  • Reconciliation of several modules

As described in the first blog, tables from Asset Accounting, CO, Material Ledger, Profitability Analysis have been removed and replaced by ACDOCA. Hence, there is no need of reconciliation to be performed at the period end. It is no longer necessary to reconcile the general ledger with the subledger of Asset Accounting as from now on Asset Accounting is permanently reconciled with the general ledger automatically. The programs for reconciliation that existed until now (RAABST01, RAABST02 and FAA_GL_RECON) are therefore no longer available in SAP S/4HANA

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SAP FI
Pedro Pascal
Se unió el 07/03/2018
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